Page 41 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

New Territories East Cluster 41
Notes to the Financial Statements (Continued)

5. Cash and Bank
31 March 2020 31 March 2019
HK$’000 HK$’000

Cash at bank and in hand 24,088 21,644
Bank deposits with maturity within three months 15,660 5,547
Bank deposits with maturity over three months 20,503 20,423
60,251 47,614

Cash is deposited to the bank in accordance with the Head Office's Treasury guideline on Bank Accounts and Fund Management.

6. Property, plant and equipment

1 April 2019 - 31 March 2020
Furniture, Computer
Building and Motor Computer
improvements fixtures and vehicles equipment Software & Total
equipment Systems
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
Cost
At 1 April 2019 206,212 1,876,692 37,673 1,725 4,202 2,126,504

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Additions 658 182,149 2,648 548 186,003
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Transfer - (3,288) (3,288)

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Disposals - (80,629) (972) (460) (3,744) (85,805)
At 31 March 2020 206,870 1,974,924 39,349 1,813 458 2,223,414
Accumulated
depreciation and
amortisation
At 1 April 2019 92,680 1,140,414 28,025 1,684 4,202 1,267,005

Charge for the year 4,454 151,466 2,927 59 158,906
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Transfer - (1,370) (1,370)
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Disposals - (78,486) (972) (460) (3,744) (83,662)
At 31 March 2020 97,134 1,212,024 29,980 1,283 458 1,340,879
Net book value
At 31 March 2020 109,736 762,900 9,369 530 882,535

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1 April 2018 - 31 March 2019
Furniture, Computer
Building and Motor Computer
improvements fixtures and vehicles equipment Software & Total
equipment Systems
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
Cost
At 1 April 2018 206,212 1,767,379 36,375 1,725 4,247 2,015,938

-
-
Additions - 148,122 3,832 151,954
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-

Transfer - (200) (200)
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Disposals - (38,609) (2,534) (45) (41,188)

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At 31 March 2019 206,212 1,876,692 37,673 1,725 4,202 2,126,504
Accumulated
depreciation and
amortisation
At 1 April 2018 88,555 1,038,477 28,242 1,614 4,247 1,161,135
Charge for the year 4,125 139,343 2,318 70 145,856
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Transfer - (6) (6)
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-

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Disposals - (37,400) (2,535) (45) (39,980) Chapter VII
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At 31 March 2019 92,680 1,140,414 28,025 1,684 4,202 1,267,005
Net book value

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At 31 March 2019 113,532 736,278 9,648 41 859,499